SPE2DE21D0044
Indefinite Delivery Contract
Overview
Government Description
4600081365 ECAT BRANCH - PHILADELPHIA
Government Project
SPE2DE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$37,500,000 (20% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Vermont 5452 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Revision Military was awarded
Indefinite Delivery Contract SPE2DE21D0044 (SPE2DE-21-D-0044)
by
DLA Troop Support - Medical
for 4600081365 Ecat Branch - Philadelphia
in September 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation ECAT OPTICAL FRAMES AND ANCILLARY ITEMS
full & open
with
NAICS 423450 and
PSC 6640
via direct negotiation acquisition procedures with 1 bid received.
To date, $7,633,864 has been obligated through this vehicle.
The total ceiling is $37,500,000, of which 20% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 4/22/25
Period of Performance
9/16/21
Start Date
9/16/26
Ordering Period End Date
Task Order Obligations
$7.6M
Total Obligated
$7.6M
Current Award
$7.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DE21D0044
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE2DE21D0044
Subcontract Awards
Disclosed subcontracts for SPE2DE21D0044
Opportunity Lifecycle
Procurement history for SPE2DE21D0044
Transaction History
Modifications to SPE2DE21D0044
People
Suggested agency contacts for SPE2DE21D0044
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MXPNNWF8R5D6
Awardee CAGE
30VZ5
Agency Detail
Awarding Office
SPE2DE DLA TROOP SUPPORT
Funding Office
SPE2DE DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VT-00
Senators
Bernard Sanders
Peter Welch
Peter Welch
Representative
Becca Balint
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $786,746 | 100% |
Last Modified: 4/22/25